Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020)
Smith Micro Software's (SMSI) quarterly Long-Term Deferred Tax came in at $94000.0 in Q3 2020, down 50.79% on a YoY basis from $191000.0 in Q4 2019, and little changed quarter-over-quarter from $94000.0 in Q2 2020.
Analysis
Smith Micro Software (SMSI) Long-Term Deferred Tax (2011 - 2020) Analysis & Trends
Smith Micro Software (SMSI) has reported Long-Term Deferred Tax for 7 consecutive years, with $94000.0 the latest figure, recorded in Q3 2020.
- For the quarter ending Q3 2020, Long-Term Deferred Tax fell 50.79% year-over-year to $94000.0; the trailing twelve-month figure through Sep 2020 stood at $94000.0 (down 50.79% YoY), and the FY2019 full-year result was $94000.0, down 50.79% from the prior year.
- Long-Term Deferred Tax was little changed at $94000.0 in Q3 2020 per SMSI's latest filing, from $94000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $404000.0 in Q4 2017 and bottomed at $94000.0 in Q4 2019.
- Historically, Long-Term Deferred Tax has averaged $229666.7 across 4 years, with a median of $191000.0 in 2018.
- The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax tumbled 52.72% in 2018, then slumped 50.79% in 2019.
- Over 4 years, Long-Term Deferred Tax stood at $404000.0 in 2017, then sank by 52.72% to $191000.0 in 2018, then plunged by 50.79% to $94000.0 in 2019, then changed by 0.0% to $94000.0 in 2020.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $94000.0, $94000.0, and $94000.0 for Q3 2020, Q2 2020, and Q1 2020 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn |
| 10 | Smith Micro Software | 15.88 Mn | 13.08 Mn | 3.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | 94,000.00 |
| Jun 30, 2020 | 94,000.00 |
| Mar 31, 2020 | 94,000.00 |
| Dec 31, 2019 | 94,000.00 |
| Sep 30, 2019 | 191,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | 191,000.00 |
| Dec 31, 2018 | 191,000.00 |
| Sep 30, 2018 | 404,000.00 |
| Jun 30, 2018 | 404,000.00 |
| Mar 31, 2018 | 404,000.00 |
| Dec 31, 2017 | 404,000.00 |
| Sep 30, 2015 | 74,000.00 |
| Jun 30, 2015 | 74,000.00 |
| Mar 31, 2015 | 74,000.00 |
| Dec 31, 2014 | 74,000.00 |
| Jun 30, 2011 | 11.18 Mn |